|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MEGHRAJ
|
GJ-09-007-042-003/74643077
()
|
1109007000NRG25060520240116711
|
09/05/2024
|
Dahiben Rameshbhai
|
1109007WL002029
|
Dahiben Rameshbhai
|
00032
|
UTIB0002418
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973836652
|
|
DAMOR DAHIBEN RAMESHBHAI
|
AXIS BANK(607153)
|
|
2
|
MEGHRAJ
|
GJ-09-007-042-003/74643077
()
|
1109007000NRG25060520240116710
|
09/05/2024
|
Rameshbhai Kuberbhai
|
1109007WL002029
|
Rameshbhai Kuberbhai
|
00032
|
UTIB0002418
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3973836651
|
|
DAMOR RAMESHKUMAR KUBERBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2135
|
2135
|
|
|
|
|
|
|
|
|
3
|
MEGHRAJ
|
GJ-09-007-042-003/741102
()
|
1109007000NRG25060520240116640
|
09/05/2024
|
MADHA
|
1109007WL002029
|
MADHA
|
00045
|
BARB0DBMEGR
|
1034
|
1034
|
Processed
|
11/05/2024
|
|
3973836638
|
|
MADHUJI KALUJI SUTHA
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-042-003/741102
()
|
1109007000NRG25060520240116641
|
09/05/2024
|
somiben
|
1109007WL002029
|
somiben
|
00045
|
BARB0DBMEGR
|
1034
|
1034
|
Processed
|
11/05/2024
|
|
3973836639
|
|
MRS SUTHAR SOMIBEN MADHABHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEGHRAJ
|
GJ-09-007-042-003/74643031
()
|
1109007000NRG25060520240116667
|
09/05/2024
|
BHAVANABEN RAMANBHAI DAMOR
|
1109007WL002029
|
BHAVANABEN RAMANBHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1038
|
1038
|
Processed
|
11/05/2024
|
|
3973836645
|
|
DAMOR BHAVNABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
MEGHRAJ
|
GJ-09-007-042-003/74643031
()
|
1109007000NRG25060520240116665
|
09/05/2024
|
DAMOR RAMIBEN RATNABHAI
|
1109007WL002029
|
DAMOR RAMIBEN RATNABHAI
|
00045
|
BARB0DBMEGR
|
50
|
50
|
Processed
|
11/05/2024
|
|
3973836643
|
|
RAMIBEN RATNABHAI DA
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-042-003/74643031
()
|
1109007000NRG25060520240116666
|
09/05/2024
|
RAMANBHAI
|
1109007WL002029
|
RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3973836644
|
|
RAMANBHAI RATNABHAI
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-042-003/74643040
()
|
1109007000NRG25060520240116679
|
09/05/2024
|
DAMOR KAILASHBEN PRATAPBHAI
|
1109007WL002029
|
DAMOR KAILASHBEN PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
1027
|
1027
|
Processed
|
11/05/2024
|
|
3973836635
|
|
KAILASHBEN PRATAPBHA
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-042-003/74643040
()
|
1109007000NRG25060520240116677
|
09/05/2024
|
DAMOR PRATAPBHAI RAMABHAI
|
1109007WL002029
|
DAMOR PRATAPBHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1027
|
1027
|
Processed
|
11/05/2024
|
|
3973836642
|
|
PRATAPBHAI RAMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
MEGHRAJ
|
GJ-09-007-042-003/74643040
()
|
1109007000NRG25060520240116680
|
09/05/2024
|
DAMOR RAMILABEN PRATAPBHAI
|
1109007WL002029
|
DAMOR RAMILABEN PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
1028
|
1028
|
Processed
|
11/05/2024
|
|
3973836636
|
|
RAMILABEN PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-042-003/74643040
()
|
1109007000NRG25060520240116678
|
09/05/2024
|
DAMOR VALIBEN PRATAPBHAI
|
1109007WL002029
|
DAMOR VALIBEN PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
1027
|
1027
|
Processed
|
11/05/2024
|
|
3973836641
|
|
VALIBEN PRATAPBHAI D
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-042-003/74643044
()
|
1109007000NRG25060520240116686
|
09/05/2024
|
DAMOR ARAVINDBHAI KALUBHAI
|
1109007WL002029
|
DAMOR ARAVINDBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1027
|
1027
|
Processed
|
11/05/2024
|
|
3973836637
|
|
DAMOR ARVINDJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEGHRAJ
|
GJ-09-007-042-003/74643047
()
|
1109007000NRG25060520240116690
|
09/05/2024
|
DAMOR GALIBEN SOMABHAI
|
1109007WL002029
|
DAMOR GALIBEN SOMABHAI
|
00045
|
BARB0DBMEGR
|
1066
|
1066
|
Processed
|
11/05/2024
|
|
3973836640
|
|
GALIBENSOMABHAI DAMO
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-042-003/74643068
()
|
1109007000NRG25060520240116703
|
09/05/2024
|
Sureshbhai Uadabahi
|
1109007WL002029
|
Sureshbhai Uadabahi
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973836632
|
|
DAMOR SURESHBHAI UDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEGHRAJ
|
GJ-09-007-042-003/74643076
()
|
1109007000NRG25060520240116709
|
09/05/2024
|
Manguben Raychandbhai
|
1109007WL002029
|
Manguben Raychandbhai
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3973836646
|
|
DAMOR MANGUBEN RAMCHANBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
MEGHRAJ
|
GJ-09-007-042-003/74643078
()
|
1109007000NRG25060520240116712
|
09/05/2024
|
Kuberbhai Kalabhai
|
1109007WL002029
|
Kuberbhai Kalabhai
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973836647
|
|
DAMOR KUBERBHAI KABABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MEGHRAJ
|
GJ-09-007-042-003/74643078
()
|
1109007000NRG25060520240116713
|
09/05/2024
|
Valiben Kuberbhai
|
1109007WL002029
|
Valiben Kuberbhai
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973836648
|
|
DAMOR VALIBEN KUBERB
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-042-004/7464307
()
|
1109007000NRG25060520240116724
|
09/05/2024
|
husena ben
|
1109007WL002029
|
husena ben
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3973836634
|
|
HUSENABEN SEBASKHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15783
|
15783
|
|
|
|
|
|
|
|
|
19
|
MEGHRAJ
|
GJ-09-007-042-003/7454289
()
|
1109007000NRG25060520240116647
|
09/05/2024
|
Bhuriben Rameshbhai
|
1109007WL002029
|
Bhuriben Rameshbhai
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3973836606
|
|
DAMOR BHURIBEN
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-042-003/7454289
()
|
1109007000NRG25060520240116646
|
09/05/2024
|
RAMESHBHAI
|
1109007WL002029
|
RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
1019
|
1019
|
Processed
|
11/05/2024
|
|
3973836611
|
|
DAMOR RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-042-003/7454289
()
|
1109007000NRG25060520240116645
|
09/05/2024
|
UDABHAI
|
1109007WL002029
|
UDABHAI
|
00045
|
BARB0MEGHRA
|
1019
|
1019
|
Processed
|
11/05/2024
|
|
3973836610
|
|
Mr. MULABHAI GOBARBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
MEGHRAJ
|
GJ-09-007-042-003/7454292
()
|
1109007000NRG25060520240116648
|
09/05/2024
|
RAYCHNDBHAI
|
1109007WL002029
|
RAYCHNDBHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973836626
|
|
DAMOR RAYCHANDBHAI K
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-042-003/74643019
()
|
1109007000NRG25060520240116652
|
09/05/2024
|
DAMOR MOHANBHAI BHIKHABHAI
|
1109007WL002029
|
DAMOR MOHANBHAI BHIKHABHAI
|
00045
|
BARB0MEGHRA
|
1042
|
1042
|
Processed
|
11/05/2024
|
|
3973836630
|
|
DAMOR MOHANBHAI BHIK
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-042-003/74643019
()
|
1109007000NRG25060520240116653
|
09/05/2024
|
DAMOR SOMIBEN MOHANBHAI
|
1109007WL002029
|
DAMOR SOMIBEN MOHANBHAI
|
00045
|
BARB0MEGHRA
|
1042
|
1042
|
Processed
|
11/05/2024
|
|
3973836631
|
|
MRS SOMIBENMOHANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEGHRAJ
|
GJ-09-007-042-003/74643020
()
|
1109007000NRG25060520240116654
|
09/05/2024
|
DAMOR RAMABHAI SAVABHAI
|
1109007WL002029
|
DAMOR RAMABHAI SAVABHAI
|
00045
|
BARB0MEGHRA
|
1042
|
1042
|
Processed
|
11/05/2024
|
|
3973836593
|
|
MR RAMA SAVA DAMOR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEGHRAJ
|
GJ-09-007-042-003/74643020
()
|
1109007000NRG25060520240116655
|
09/05/2024
|
Damor Sanjaybhai Ramabhai
|
1109007WL002029
|
Damor Sanjaybhai Ramabhai
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
11/05/2024
|
|
3973836594
|
|
PAYAL SANJAYBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
MEGHRAJ
|
GJ-09-007-042-003/74643025
()
|
1109007000NRG25060520240116657
|
09/05/2024
|
BHARATBHAI
|
1109007WL002029
|
BHARATBHAI
|
00045
|
BARB0MEGHRA
|
1058
|
1058
|
Processed
|
11/05/2024
|
|
3973836600
|
|
BHARATBHAI MANGABHAI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MEGHRAJ
|
GJ-09-007-042-003/74643025
()
|
1109007000NRG25060520240116658
|
09/05/2024
|
USHABEN
|
1109007WL002029
|
USHABEN
|
00045
|
BARB0MEGHRA
|
1058
|
1058
|
Processed
|
11/05/2024
|
|
3973836601
|
|
USHABEN BHARATBHAI R
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-042-003/74643027
()
|
1109007000NRG25060520240116661
|
09/05/2024
|
Damor Hinaben Mahendrbhai
|
1109007WL002029
|
Damor Hinaben Mahendrbhai
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973836604
|
|
DAMOR DINABEN
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-042-003/74643027
()
|
1109007000NRG25060520240116660
|
09/05/2024
|
Damor Mahendrbhai Rumalbhai
|
1109007WL002029
|
Damor Mahendrbhai Rumalbhai
|
00045
|
BARB0MEGHRA
|
1019
|
1019
|
Processed
|
11/05/2024
|
|
3973836603
|
|
MR MAHENDRAKUMARRUMALBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEGHRAJ
|
GJ-09-007-042-003/74643028
()
|
1109007000NRG25060520240116662
|
09/05/2024
|
Damor Rumalbhai Laxmanbhai
|
1109007WL002029
|
Damor Rumalbhai Laxmanbhai
|
00045
|
BARB0MEGHRA
|
1019
|
1019
|
Processed
|
11/05/2024
|
|
3973836602
|
|
DAMOR RUMAJI
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-042-003/74643029
()
|
1109007000NRG25060520240116663
|
09/05/2024
|
DAMOR KALUBHAI H
|
1109007WL002029
|
DAMOR KALUBHAI H
|
00045
|
BARB0MEGHRA
|
1019
|
1019
|
Processed
|
11/05/2024
|
|
3973836598
|
|
DAMOR KALUJI
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-042-003/74643029
()
|
1109007000NRG25060520240116664
|
09/05/2024
|
DAMOR LILABEN HATHIBHAI
|
1109007WL002029
|
DAMOR LILABEN HATHIBHAI
|
00045
|
BARB0MEGHRA
|
1029
|
1029
|
Processed
|
11/05/2024
|
|
3973836625
|
|
DAMOR LILABEN
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-042-003/74643032
()
|
1109007000NRG25060520240116669
|
09/05/2024
|
Damor Rinkuben Rakeshbhai
|
1109007WL002029
|
Damor Rinkuben Rakeshbhai
|
00045
|
BARB0MEGHRA
|
1038
|
1038
|
Processed
|
11/05/2024
|
|
3973836613
|
|
DAMOR RINKUBEN RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEGHRAJ
|
GJ-09-007-042-003/74643032
()
|
1109007000NRG25060520240116668
|
09/05/2024
|
RAKESHBHAI
|
1109007WL002029
|
RAKESHBHAI
|
00045
|
BARB0MEGHRA
|
1038
|
1038
|
Processed
|
11/05/2024
|
|
3973836612
|
|
DAMOR RAKESHBHAI SHA
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-042-003/74643033
()
|
1109007000NRG25060520240116670
|
09/05/2024
|
DAMOR DAHIBEN MUKESHBHAI
|
1109007WL002029
|
DAMOR DAHIBEN MUKESHBHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973836615
|
|
DAMOR DAHIBEN MUKESH
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-042-003/74643035
()
|
1109007000NRG25060520240116672
|
09/05/2024
|
DAMOR RANJINTBHAI PUJABHAI
|
1109007WL002029
|
DAMOR RANJINTBHAI PUJABHAI
|
00045
|
BARB0MEGHRA
|
1039
|
1039
|
Processed
|
11/05/2024
|
|
3973836678
|
|
RANJITJI PUJAJI DAMO
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-042-003/74643035
()
|
1109007000NRG25060520240116673
|
09/05/2024
|
DAMORHANSHABEN RANJITBHAI
|
1109007WL002029
|
DAMORHANSHABEN RANJITBHAI
|
00045
|
BARB0MEGHRA
|
1042
|
1042
|
Processed
|
11/05/2024
|
|
3973836617
|
|
DAMOR YHANSABEN RANJ
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-042-003/74643039
()
|
1109007000NRG25060520240116676
|
09/05/2024
|
DAMOR PRAKASHBHAI SHANABHAI
|
1109007WL002029
|
DAMOR PRAKASHBHAI SHANABHAI
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
11/05/2024
|
|
3973836621
|
|
DAMOR PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-042-003/74643039
()
|
1109007000NRG25060520240116674
|
09/05/2024
|
DAMOR SHANABHAI VAGHABHAI
|
1109007WL002029
|
DAMOR SHANABHAI VAGHABHAI
|
00045
|
BARB0MEGHRA
|
1042
|
1042
|
Processed
|
11/05/2024
|
|
3973836599
|
|
DAMOR SHANABHAI VAGH
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-042-003/74643039
()
|
1109007000NRG25060520240116675
|
09/05/2024
|
DAMOR SURIYABEN SHANABHAI
|
1109007WL002029
|
DAMOR SURIYABEN SHANABHAI
|
00045
|
BARB0MEGHRA
|
1042
|
1042
|
Processed
|
11/05/2024
|
|
3973836614
|
|
DAMOR SURYABEN SHANABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
MEGHRAJ
|
GJ-09-007-042-003/74643042
()
|
1109007000NRG25060520240116681
|
09/05/2024
|
DAMOR RAMESHBHAI VAGHABHAI
|
1109007WL002029
|
DAMOR RAMESHBHAI VAGHABHAI
|
00045
|
BARB0MEGHRA
|
1042
|
1042
|
Processed
|
11/05/2024
|
|
3973836607
|
|
DAMOR RAMESHABHAI VA
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-042-003/74643043
()
|
1109007000NRG25060520240116683
|
09/05/2024
|
DAMOR BHIKHABHAI DHIRABHAI
|
1109007WL002029
|
DAMOR BHIKHABHAI DHIRABHAI
|
00045
|
BARB0MEGHRA
|
1042
|
1042
|
Processed
|
11/05/2024
|
|
3973836620
|
|
DAMOR BHIKHABHAI DHI
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-042-003/74643044
()
|
1109007000NRG25060520240116687
|
09/05/2024
|
DAMOR JASHIBEN ARAVINDBHAI
|
1109007WL002029
|
DAMOR JASHIBEN ARAVINDBHAI
|
00045
|
BARB0MEGHRA
|
1027
|
1027
|
Processed
|
11/05/2024
|
|
3973836596
|
|
DAMOR JASHIBEN
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-042-003/74643046
()
|
1109007000NRG25060520240116689
|
09/05/2024
|
DAMOR KOKILABEN HIRABHAI
|
1109007WL002029
|
DAMOR KOKILABEN HIRABHAI
|
00045
|
BARB0MEGHRA
|
1066
|
1066
|
Processed
|
11/05/2024
|
|
3973836618
|
|
DAMOR KOKILABEN HIRA
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-042-003/74643047
()
|
1109007000NRG25060520240116691
|
09/05/2024
|
DAMOR SAVITABEN SHAILISHBHAI
|
1109007WL002029
|
DAMOR SAVITABEN SHAILISHBHAI
|
00045
|
BARB0MEGHRA
|
1069
|
1069
|
Processed
|
11/05/2024
|
|
3973836627
|
|
DAMOR SAVITABEN SHAI
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-042-003/74643047
()
|
1109007000NRG25060520240116692
|
09/05/2024
|
DAMOR SOMABHAI KALUBHAI
|
1109007WL002029
|
DAMOR SOMABHAI KALUBHAI
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3973836597
|
|
DAMOR SOMAJI
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-042-003/74643051
()
|
1109007000NRG25060520240116694
|
09/05/2024
|
DAMOR DINESHBHAI ARAJANBHAI
|
1109007WL002029
|
DAMOR DINESHBHAI ARAJANBHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973836624
|
|
MR DAMOR DINESHBHAI ARJANBHAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MEGHRAJ
|
GJ-09-007-042-003/74643051
()
|
1109007000NRG25060520240116695
|
09/05/2024
|
DAMOR RIKHABEN DINESHBHAI
|
1109007WL002029
|
DAMOR RIKHABEN DINESHBHAI
|
00045
|
BARB0MEGHRA
|
1079
|
1079
|
Processed
|
11/05/2024
|
|
3973836622
|
|
MS REKHABEN KALUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
50
|
MEGHRAJ
|
GJ-09-007-042-003/74643051
()
|
1109007000NRG25060520240116693
|
09/05/2024
|
DAMOR SHANTABEN ARAJANBHAI
|
1109007WL002029
|
DAMOR SHANTABEN ARAJANBHAI
|
00045
|
BARB0MEGHRA
|
1079
|
1079
|
Processed
|
11/05/2024
|
|
3973836623
|
|
DAMOR SHANTABEN ARJA
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-042-003/74643052
()
|
1109007000NRG25060520240116697
|
09/05/2024
|
DAMOR RASHMIKABEN MEHULKUMAR
|
1109007WL002029
|
DAMOR RASHMIKABEN MEHULKUMAR
|
00045
|
BARB0MEGHRA
|
1058
|
1058
|
Processed
|
11/05/2024
|
|
3973836592
|
|
DAMOR RASHMIKABEN ME
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-042-003/74643066
()
|
1109007000NRG25060520240116699
|
09/05/2024
|
Gitaben Lalabhai Damor
|
1109007WL002029
|
Gitaben Lalabhai Damor
|
00045
|
BARB0MEGHRA
|
1058
|
1058
|
Processed
|
11/05/2024
|
|
3973836608
|
|
MISS GITABEN KANTHIBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
53
|
MEGHRAJ
|
GJ-09-007-042-003/74643066
()
|
1109007000NRG25060520240116700
|
09/05/2024
|
Kaliben Laxmanbhai
|
1109007WL002029
|
Kaliben Laxmanbhai
|
00045
|
BARB0MEGHRA
|
1058
|
1058
|
Processed
|
11/05/2024
|
|
3973836609
|
|
DAMOR KALIBEN LAXMANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-042-003/74643066
()
|
1109007000NRG25060520240116698
|
09/05/2024
|
Lalabhai Laxmanbhai Damor
|
1109007WL002029
|
Lalabhai Laxmanbhai Damor
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973836633
|
|
DAMOR LALABHAI LAXMA
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-042-003/7464365
()
|
1109007000NRG25060520240116720
|
09/05/2024
|
Gitaben Lalabhai
|
1109007WL002029
|
Gitaben Lalabhai
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973836629
|
|
DAMORGITABENLALABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
MEGHRAJ
|
GJ-09-007-042-003/7464365
()
|
1109007000NRG25060520240116719
|
09/05/2024
|
LALABHAI
|
1109007WL002029
|
LALABHAI
|
00045
|
BARB0MEGHRA
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3973836619
|
|
DAMOR LALABHAI RAMAN
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-042-003/7464365
()
|
1109007000NRG25060520240116718
|
09/05/2024
|
MANIBEN
|
1109007WL002029
|
MANIBEN
|
00045
|
BARB0MEGHRA
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3973836628
|
|
DAMOR MANIBEN RAMANB
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-042-004/74643047
()
|
1109007000NRG25060520240116721
|
09/05/2024
|
PATEL SHARDABEN ASHOKBHAI
|
1109007WL002029
|
PATEL SHARDABEN ASHOKBHAI
|
00045
|
BARB0MEGHRA
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3973836616
|
|
PATEL SHARADABEN ASH
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-042-004/74643061
()
|
1109007000NRG25060520240116723
|
09/05/2024
|
SEKH JAHARABANU SHOHEBBHAI
|
1109007WL002029
|
SEKH JAHARABANU SHOHEBBHAI
|
00045
|
BARB0MEGHRA
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3973836680
|
|
MRS JAHANARABANUSOYABBHAI SHEKH
|
STATE BANK OF INDIA(508548)
|
|
60
|
MEGHRAJ
|
GJ-09-007-042-004/74643061
()
|
1109007000NRG25060520240116722
|
09/05/2024
|
SEKH SHOHEBBHAI AYUBBHAI
|
1109007WL002029
|
SEKH SHOHEBBHAI AYUBBHAI
|
00045
|
BARB0MEGHRA
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3973836679
|
|
SHEKH SOYABBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEGHRAJ
|
GJ-09-007-042-004/74643087
()
|
1109007000NRG25060520240116726
|
09/05/2024
|
Mamtaben Shivabhai Salvi
|
1109007WL002029
|
Mamtaben Shivabhai Salvi
|
00045
|
BARB0MEGHRA
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3973836595
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47275
|
47275
|
|
|
|
|
|
|
|
|
62
|
MEGHRAJ
|
GJ-09-007-042-003/74643042
()
|
1109007000NRG25060520240116682
|
09/05/2024
|
DAMOR KAMLABEN RAMESHBHAI
|
1109007WL002029
|
DAMOR KAMLABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1042
|
1042
|
Processed
|
11/05/2024
|
|
3973836649
|
|
DAMOR KAMALABEN RAMESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1042
|
1042
|
|
|
|
|
|
|
|
|
63
|
MEGHRAJ
|
GJ-09-007-042-003/7454292
()
|
1109007000NRG25060520240116649
|
09/05/2024
|
RAMILABEN
|
1109007WL002029
|
RAMILABEN
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973836668
|
|
MRS DAMOR RAMILABEN RAYCHANDBHAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MEGHRAJ
|
GJ-09-007-042-003/74643013
()
|
1109007000NRG25060520240116651
|
09/05/2024
|
Damor Radhaben Bhathibhai
|
1109007WL002029
|
Damor Radhaben Bhathibhai
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973836674
|
|
MRS DAMOR RADHABEN BHATHIBHAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MEGHRAJ
|
GJ-09-007-042-003/74643026
()
|
1109007000NRG25060520240116659
|
09/05/2024
|
DAMOR ARAJANBHAI MASHURBHAI
|
1109007WL002029
|
DAMOR ARAJANBHAI MASHURBHAI
|
00415
|
SBIN0011000
|
1061
|
1061
|
Processed
|
11/05/2024
|
|
3973836675
|
|
MR ARJUNBHAIMASHURBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
66
|
MEGHRAJ
|
GJ-09-007-042-003/74643034
()
|
1109007000NRG25060520240116671
|
09/05/2024
|
DAMOR MUKESHBHAI PUJABHAI
|
1109007WL002029
|
DAMOR MUKESHBHAI PUJABHAI
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973836659
|
|
MR MUKESH BHAI PUJA BHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
67
|
MEGHRAJ
|
GJ-09-007-042-003/74643043
()
|
1109007000NRG25060520240116684
|
09/05/2024
|
DAMOR RAMILABEN BHAYCHANDBHAI
|
1109007WL002029
|
DAMOR RAMILABEN BHAYCHANDBHAI
|
00415
|
SBIN0011000
|
1045
|
1045
|
Processed
|
11/05/2024
|
|
3973836670
|
|
MR RAMILABEN BHAICHANDBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
68
|
MEGHRAJ
|
GJ-09-007-042-003/74643043
()
|
1109007000NRG25060520240116685
|
09/05/2024
|
DAMOR RAYCHANDBHAI BHIKHABHAI
|
1109007WL002029
|
DAMOR RAYCHANDBHAI BHIKHABHAI
|
00415
|
SBIN0011000
|
1025
|
1025
|
Processed
|
11/05/2024
|
|
3973836667
|
|
MR DAMOR RAYCHNDBHAI BHIKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MEGHRAJ
|
GJ-09-007-042-003/74643046
()
|
1109007000NRG25060520240116688
|
09/05/2024
|
DAMOR HIRABHAI SOMABHAI
|
1109007WL002029
|
DAMOR HIRABHAI SOMABHAI
|
00415
|
SBIN0011000
|
1066
|
1066
|
Processed
|
11/05/2024
|
|
3973836605
|
|
MR HIRABHAI SOMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
70
|
MEGHRAJ
|
GJ-09-007-042-003/74643052
()
|
1109007000NRG25060520240116696
|
09/05/2024
|
DAMOR MEHULKUMAR RAYCHANDBHAI
|
1109007WL002029
|
DAMOR MEHULKUMAR RAYCHANDBHAI
|
00415
|
SBIN0011000
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3973836669
|
|
MR DAMOR MEHULKUMAR RAYCHANDBHAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MEGHRAJ
|
GJ-09-007-042-003/74643067
()
|
1109007000NRG25060520240116701
|
09/05/2024
|
Kanubhai Ramanbhai
|
1109007WL002029
|
Kanubhai Ramanbhai
|
00415
|
SBIN0011000
|
1061
|
1061
|
Processed
|
11/05/2024
|
|
3973836665
|
|
MR DAMOR KANUBHAI RAMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MEGHRAJ
|
GJ-09-007-042-003/74643067
()
|
1109007000NRG25060520240116702
|
09/05/2024
|
Tejalben Kanuabhai
|
1109007WL002029
|
Tejalben Kanuabhai
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973836666
|
|
DAMORTEJALBENKANUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
MEGHRAJ
|
GJ-09-007-042-003/74643069
()
|
1109007000NRG25060520240116704
|
09/05/2024
|
Jayntibhai Savabhai
|
1109007WL002029
|
Jayntibhai Savabhai
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973836663
|
|
Ms. MOTIBEN SAVABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
74
|
MEGHRAJ
|
GJ-09-007-042-003/74643069
()
|
1109007000NRG25060520240116705
|
09/05/2024
|
Shardaben Jayntibhai
|
1109007WL002029
|
Shardaben Jayntibhai
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3973836662
|
|
MRS SHARDABEN JAYANTIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
75
|
MEGHRAJ
|
GJ-09-007-042-003/74643070
()
|
1109007000NRG25060520240116708
|
09/05/2024
|
Damor Sejalben Mukeshbhai
|
1109007WL002029
|
Damor Sejalben Mukeshbhai
|
00415
|
SBIN0011000
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3973836664
|
|
DamorSejalbenMukeshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
76
|
MEGHRAJ
|
GJ-09-007-042-003/74643079
()
|
1109007000NRG25060520240116715
|
09/05/2024
|
Damor Jayaben
|
1109007WL002029
|
Damor Jayaben
|
00415
|
SBIN0011000
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3973836661
|
|
MS DAMOR JAYABEN
|
STATE BANK OF INDIA(508548)
|
|
77
|
MEGHRAJ
|
GJ-09-007-042-003/74643079
()
|
1109007000NRG25060520240116714
|
09/05/2024
|
Damor Rajendrabhai
|
1109007WL002029
|
Damor Rajendrabhai
|
00415
|
SBIN0011000
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3973836660
|
|
DAMOR RAJENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MEGHRAJ
|
GJ-09-007-042-003/74643080
()
|
1109007000NRG25060520240116716
|
09/05/2024
|
Suthar Lalabhai
|
1109007WL002029
|
Suthar Lalabhai
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973836671
|
|
SUTHAR LALABHAI MADH
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-042-003/74643080
()
|
1109007000NRG25060520240116717
|
09/05/2024
|
Suthar Ushben Lalabhai
|
1109007WL002029
|
Suthar Ushben Lalabhai
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973836672
|
|
MR USHBEN LALABHAI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
MEGHRAJ
|
GJ-09-007-042-004/74643087
()
|
1109007000NRG25060520240116725
|
09/05/2024
|
Shivabhai Salvi
|
1109007WL002029
|
Shivabhai Salvi
|
00415
|
SBIN0011000
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3973836677
|
|
MR SHIVABHAI SALVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MEGHRAJ
|
GJ-09-007-042-004/74643089
()
|
1109007000NRG25060520240116728
|
09/05/2024
|
Gori Aasifkhan Ayubkhan
|
1109007WL002029
|
Gori Aasifkhan Ayubkhan
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973836673
|
|
MR AASIFKHAN AYUBKHAN GORI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MEGHRAJ
|
GJ-09-007-042-004/74643089
()
|
1109007000NRG25060520240116727
|
09/05/2024
|
Gori Karishmabanu Ashifkhan
|
1109007WL002029
|
Gori Karishmabanu Ashifkhan
|
00415
|
SBIN0011000
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3973836676
|
|
MRS GORI KARISHMABANU ASHIFKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22103
|
22103
|
|
|
|
|
|
|
|
|
83
|
MEGHRAJ
|
GJ-09-007-042-003/74643020
()
|
1109007000NRG25060520240116656
|
09/05/2024
|
Damor Kantaben Sanjaybhai
|
1109007WL002029
|
Damor Kantaben Sanjaybhai
|
00502
|
BKDN0700000
|
1058
|
1058
|
Processed
|
11/05/2024
|
|
3973836650
|
|
DAMOR KANTABEN SANJAYBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1058
|
1058
|
|
|
|
|
|
|
|
|
84
|
MEGHRAJ
|
GJ-09-007-042-003/7454288
()
|
1109007000NRG25060520240116643
|
09/05/2024
|
Damor Baluben Mukeshbhai
|
1109007WL002029
|
Damor Baluben Mukeshbhai
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
11/05/2024
|
|
3973836657
|
|
DAMOR BALUBEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEGHRAJ
|
GJ-09-007-042-003/7454288
()
|
1109007000NRG25060520240116642
|
09/05/2024
|
MUKESHBHAI
|
1109007WL002029
|
MUKESHBHAI
|
00691
|
IPOS0000001
|
1034
|
1034
|
Processed
|
11/05/2024
|
|
3973836656
|
|
DAMOR MUKESHABHAI RAMACHANDARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MEGHRAJ
|
GJ-09-007-042-003/7454288
()
|
1109007000NRG25060520240116644
|
09/05/2024
|
Sangitaben Damor
|
1109007WL002029
|
Sangitaben Damor
|
00691
|
IPOS0000001
|
1019
|
1019
|
Processed
|
11/05/2024
|
|
3973836658
|
|
DAMOR SAGITABEN KANU
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-042-003/74643013
()
|
1109007000NRG25060520240116650
|
09/05/2024
|
DAMOR BHIKHABHAI SHAVABHAI
|
1109007WL002029
|
DAMOR BHIKHABHAI SHAVABHAI
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973836654
|
|
MR BHIKHABHAISAVABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
88
|
MEGHRAJ
|
GJ-09-007-042-003/74643070
()
|
1109007000NRG25060520240116707
|
09/05/2024
|
Damor Mukeshbhai Nanabhai
|
1109007WL002029
|
Damor Mukeshbhai Nanabhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3973836655
|
|
DAMOR MUKESHBHAI NANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MEGHRAJ
|
GJ-09-007-042-003/74643070
()
|
1109007000NRG25060520240116706
|
09/05/2024
|
Damor Nanabhai Savabhai
|
1109007WL002029
|
Damor Nanabhai Savabhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3973836653
|
|
MR NANABHAI SAVABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6248
|
6248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95644
|
95644
|
|
|
|
|
|
|
|